Civic Intelligence

Camp Cavell Conservancy

990 • Fiscal year 2017 • EIN 46-2336793

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileCAMPCAVELLCONSERVANCY.ORG
PO Box 348Sandusky, MI 48471

(810) 359-2267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,875,506

Down $34,740 (-1.8%) from 2016

Net Assets

Down

$832,626

Down $40,948 (-4.7%) from 2016

Liabilities

Up

$1,042,880

Up $6,208 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$669,118

Down $495,607 (-43%) from 2016

Expenses

Up

$710,066

Up $94,348 (+15%) from 2016

Net Income

Down

-$40,948

Down $589,955 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,171,306Liabilities 2013: $1,135,000Net Assets 2013: $36,3062013Assets 2014: $1,235,635Liabilities 2014: $1,094,960Net Assets 2014: $140,6752014Assets 2016: $1,910,246Liabilities 2016: $1,036,672Net Assets 2016: $873,5742016Assets 2017: $1,875,506Liabilities 2017: $1,042,880Net Assets 2017: $832,6262017Assets 2018: $1,888,505Liabilities 2018: $1,002,413Net Assets 2018: $886,0922018Assets 2019: $2,212,654Liabilities 2019: $1,004,077Net Assets 2019: $1,208,5772019Assets 2020: $2,237,238Liabilities 2020: $1,188,258Net Assets 2020: $1,048,9802020Assets 2021: $2,341,856Liabilities 2021: $1,052,160Net Assets 2021: $1,289,6962021Assets 2022: $2,135,125Liabilities 2022: $993,368Net Assets 2022: $1,141,7572022Assets 2024: $2,039,252Liabilities 2024: $940,047Net Assets 2024: $1,099,2052024

Highlighted filing

2017

Assets$1,875,506
Liabilities$1,042,880
Net Assets$832,626
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,423Expenses 2013: $89,117Net Income 2013: $36,3062013Revenue 2014: $524,740Expenses 2014: $459,948Net Income 2014: $64,7922014Revenue 2016: $1,164,725Expenses 2016: $615,718Net Income 2016: $549,0072016Revenue 2017: $669,118Expenses 2017: $710,066Net Income 2017: -$40,9482017Revenue 2018: $860,424Expenses 2018: $806,958Net Income 2018: $53,4662018Revenue 2019: $1,132,264Expenses 2019: $809,779Net Income 2019: $322,4852019Revenue 2020: $282,236Expenses 2020: $441,833Net Income 2020: -$159,5972020Revenue 2021: $894,265Expenses 2021: $653,549Net Income 2021: $240,7162021Revenue 2022: $672,939Expenses 2022: $820,878Net Income 2022: -$147,9392022Revenue 2024: $557,081Expenses 2024: $629,441Net Income 2024: -$72,3602024

Highlighted filing

2017

Revenue$669,118
Expenses$710,066
Net Income-$40,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$669,118
Mission and Program Overview

Mission

Camp cavell conservancy has committed itself to providing stewardship of the property while continuing to provide camp experiences for childern and adults in the lexington, port huron, metropolitan detroit and other communities throughout michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,581$1,819,226▲ $26,645
Cash and Non-Interest-Bearing Accounts$92,633$19,876▼ $72,757
Inventories for Sale or Use$10,951$17,973▲ $7,022
Prepaid Expenses and Deferred Charges$10,598$5,458▼ $5,140
Accounts Receivable$3,483--
Total Assets$1,910,246$1,875,506▼ $34,740
Other Assets Total-$12,973-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,709$982,106▼ $36,603
Deferred Revenue$12,552$25,921▲ $13,369
Other Liabilities-$25,000-
Accounts Payable and Accrued Expenses$5,411$9,853▲ $4,442
Total Liabilities$1,036,672$1,042,880▲ $6,208
Net Assets / Fund Balance
Unrestricted Net Assets$853,064$800,784▼ $52,280
Temporarily Rstr Net Assets$20,510$31,842▲ $11,332
Total Net Assets Fund Balance$873,574$832,626▼ $40,948
Total Liabilities and Net Assets / Fund Balance$1,910,246$1,875,506▼ $34,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,382$51,144-
Other Land Buildings$3,583$1,417-
Land$795,617--
Equipment$134,644$93,190-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beatrice CastilloChair
ARNIE D'AMORE-BRAVERDirector
Gregory MeisnerDirector
Gretchen PrestonDirector
Jeanne LilienthalDirector
Marilyn MarshallSecretary/vi
Margaret CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,326
Program Service Revenue
$474,115
Investment Income
$29
Other Revenue
$14,648
All Other Contributions
$180,326
Change in Net Assets
$-40,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,118
Total Revenue per Audited Statements
$669,118
Total Revenue per Form 990
$669,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,988
Salaries, Compensation, and Employee Benefits$354,078
Total Fundraising Expense$12,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,540$23,318$5,102$319,960
All Other Expenses$53,321$7,369$6,411$67,101
Depreciation Depletion$47,574$333-$47,907
Payroll Taxes$31,494$2,132$492$34,118
Insurance$31,250$1,923-$33,173
Occupancy$20,173--$20,173
Other Expenses$11,999$2,117-$14,116
Fees for Services Other$5,202--$5,202
Office Expenses$1,246$591$655$2,492
Advertising$122$1,245$122$1,489
Total Functional Expenses$658,256$39,028$12,782$710,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,066
Total Expenses per Audited Statements$710,066
Total Expenses per Form 990$710,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed with the executive director, finance committee and the individual board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members update their individual conflict of interest reports annually and discuss any potential issues.”

Form 990, Page 6, Part VI, Line 15A

“The organization attorney reviews compensation studies with the board annually.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Cavell Conservancy
EIN
46-2336793
Phone
8103592267
Address
PO BOX 348, SANDUSKY, MI 48471

Signing Officer

Name
Margaret Coughlin
Title
Treasurer
Phone
8103592267
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Coughlin
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
70

Preparer

Firm
Brining & Nartker Pc
Address
47 AUSTIN STREET PO BOX 348, SANDUSKY, MI 48471-0348
Preparer
Joseph Nartker
Phone
8106484931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp cavell conservancy has committed itself to providing stewardship of the property while continuing to provide camp experiences for childern and adults in the lexington, port huron, metropolitan detroit and other communities throughout michigan.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0565839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01977317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01182581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02880769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0158706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt074106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194529
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01161200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125423
IRS990ScheduleA/Total509Grp/TotalAmt03159898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01161299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03160102
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051144
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0936526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227834
IRS990ScheduleD/ExpensesSubtotalAmt0710066
IRS990ScheduleD/LandGrp/BookValueAmt0795617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01417
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0669118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819226
IRS990ScheduleD/TotalExpensesPerForm990Amt0710066
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt0669118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP CAVELL CONSERVANCY HAS COMMITTED ITSELF TO PROVIDING STEWARDSHIP OF THE PROPERTY WHILE CONTINUING TO PROVIDE CAMP EXPERIENCES FOR CHILDERN AND ADULTS IN THE LEXINGTON, PORT HURON, METROPOLITAN DETROIT AND OTHER COMMUNITIES THROUGHOUT MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND THE INDIVIDUAL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS UPDATE THEIR INDIVIDUAL CONFLICT OF INTEREST REPORTS ANNUALLY AND DISCUSS ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ATTORNEY REVIEWS COMPENSATION STUDIES WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031842
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01910246
IRS990/TotalAssetsGrp/EOYAmt01875506
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IRS990/TotalContributionsAmt0180326
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01036672
IRS990/TotalLiabilitiesEOYAmt01042880
IRS990/TotalLiabilitiesGrp/BOYAmt01036672
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832626
IRS990/TotalProgramServiceExpensesAmt0658256
IRS990/TotalProgramServiceRevenueAmt0474115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669118
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01910246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01875506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0853064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0800784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03502 WARWICK
IRS990/USAddress/CityNm0ROCHESTER HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048309
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPCAVELLCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103592267
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CAVELL CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0462336793
ReturnHeader/Filer/PhoneNum08103592267
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB0F2E5DB02245D4798F3E8FEADF205E5986F4E8
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,506
Liabilities
$1,042,880
Net assets
$832,626
Revenue
$669,118
Expenses
$710,066
Net income
-$40,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.94$1.10$0.56$0.63$0.07
2022Summary only. Only limited summary data is available for this year.$2.14$0.99$1.14$0.67$0.82$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.05$1.29$0.89$0.65$0.24
2020Summary only. Only limited summary data is available for this year.$2.24$1.19$1.05$0.28$0.44$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.00$1.21$1.13$0.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.00$0.89$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.04$0.83$0.67$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.04$0.87$1.16$0.62$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.14$0.52$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$1.17$1.14$0.04$0.13$0.09$0.04